Civic Intelligence

Ground Floor Theatre

990EZ • Fiscal year 2014 • EIN 20-0887495

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.GroundFloorTheatre.org
2411 Princeton DrAustin, TX 78741

(512) 926-2203

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

$17,388

No earlier filing loaded for comparison.

Net Assets

$17,376

No earlier filing loaded for comparison.

Liabilities

$12

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$66,220

No earlier filing loaded for comparison.

Expenses

$46,000

No earlier filing loaded for comparison.

Net Income

$20,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $17,388Liabilities 2014: $12Net Assets 2014: $17,3762014Assets 2015: $16,234Liabilities 2015: $1,416Net Assets 2015: $14,8182015Assets 2016: $4,042Liabilities 2016: $0Net Assets 2016: $4,0422016Assets 2017: $7,341Liabilities 2017: $5772017Assets 2018: $34,387Liabilities 2018: $1,236Net Assets 2018: $33,1512018Assets 2019: $69,607Liabilities 2019: $18,141Net Assets 2019: $51,4662019Assets 2020: $134,926Liabilities 2020: $56,278Net Assets 2020: $78,6482020Assets 2021: $192,563Liabilities 2021: $54,561Net Assets 2021: $138,0022021Assets 2022: $87,979Liabilities 2022: $50,404Net Assets 2022: $37,5752022Assets 2023: $124,931Liabilities 2023: $50,000Net Assets 2023: $74,9312023Assets 2024: $84,508Liabilities 2024: $51,734Net Assets 2024: $32,7742024

Highlighted filing

2014

Assets$17,388
Liabilities$12
Net Assets$17,376
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $66,220Expenses 2014: $46,000Net Income 2014: $20,2202014Revenue 2015: $93,340Expenses 2015: $97,624Net Income 2015: -$4,2842015Revenue 2016: $15,979Expenses 2016: $27,366Net Income 2016: -$11,3872016Revenue 2017: $19,640Expenses 2017: $18,382Net Income 2017: $1,2582017Revenue 2018: $178,815Expenses 2018: $152,428Net Income 2018: $26,3872018Revenue 2019: $233,596Expenses 2019: $215,281Net Income 2019: $18,3152019Revenue 2020: $198,567Expenses 2020: $171,385Net Income 2020: $27,1822020Revenue 2021: $306,000Expenses 2021: $246,646Net Income 2021: $59,3542021Revenue 2022: $249,540Expenses 2022: $349,967Net Income 2022: -$100,4272022Revenue 2023: $335,764Expenses 2023: $298,408Net Income 2023: $37,3562023Revenue 2024: $349,588Expenses 2024: $391,745Net Income 2024: -$42,1572024

Highlighted filing

2014

Revenue$66,220
Expenses$46,000
Net Income$20,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$66,220
Mission and Program Overview

Mission

Charitable arts organization

Program Services

DescriptionGrantsExpenses
acquired leased property to convert to Theatre and begin buildout and equipment installation$0$46,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SchepsDirectorFT$0--
Patti Neff-TivenCo-DirectorFT$0--
Robert BrownBoard Of Directors, Chair-$0--
Nicole ShiroVice Chair-$0--
Susan PollackSecretary-$0--
Rudy RamirezBoard Of Directors-$0--
Natalie GeorgeBoard Of Directors-$0--
Warren SteeleBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Play Theatre Group
EIN
20-0887495
Phone
5129262203
Address
2411 Princeton Dr, Austin, TX 78741

Signing Officer

Name
Lisa Scheps
Title
Director
Phone
5128090050
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
lisa Scheps
Phone
5128090050
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Start up costs -- Theatre Supplies (lighting, Audio, Scenic, etc) Travel Costs Insurance Outside Computer Services Telephone and Communications Advertising”

Part II, Line 26

“Credit Card Debt”

Raw XML Appendix268 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors, Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Debt
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Scheps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05128090050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY THEATRE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0200887495
ReturnHeader/Filer/PhoneNum05129262203
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 Princeton Dr
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078741
ReturnHeader/PreparerPersonGrp/PhoneNum05128090050
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0lisa Scheps
ReturnHeader/ReturnTs02015-05-13T19:31:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,388
Liabilities
$12
Net assets
$17,376
Revenue
$66,220
Expenses
$46,000
Net income
$20,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.52$0.33$3.50$3.92$0.42
2023Summary only. Only limited summary data is available for this year.$1.25$0.50$0.75$3.36$2.98$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.50$0.38$2.50$3.50$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.55$1.38$3.06$2.47$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.56$0.79$1.99$1.71$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.18$0.51$2.34$2.15$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.79$1.52$0.26
2017Summary only. Only limited summary data is available for this year.$0.07$0.01$0.20$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.93$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.66$0.46$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits